| Function Code | Description | Amount |
| 1000 | Instruction | $2,154,456.06 |
| 2100 | Support Services—Students | $175,073.86 |
| 2200 | Support Services—Instructional Staff | $167,162.71 |
| 2300 | Support Services—General Administration | $1,075.06 |
| 2400 | Support Services—School Administration | $254,823.24 |
| 2500 | Support Services – Central Services | $8,914.41 |
| 2600 | Operation and Maintenance of Plant Services | $133,982.37 |
| 2700 | Student Transportation Services | $125.00 |
| 3100 | Child Nutrition Programs Operations | $246,207.49 |
| 3200 | Enterprise Operations | $14,339.97 |
| | Total: | $3,156,160.17 |